Meeting documents
| Number | Item | ||
| 5 | External Auditor's Audit Plan 2012/13 and Audit and Certification Fee Letter 2013/14 | ||
| 1 | A.4 Report External Auditor's Audit Plan (959K/bytes)  | ||
| 6 | Annual Governance Statement 2012/13 | ||
| 1 | A.5 Report Annual Governance Statement (155K/bytes) | ||
| 7 | Audit Committee - Table of Outstanding Issues | ||
| 1 | A.6 Report Table of Outstanding Issues (116K/bytes) | ||
| 8 | Report on Internal Audit: March to May 2013, Annual Report of the Audit and Governance Manager 2012/13 and Annual Review of the Effectiveness of the System | ||
| 1 | A.1 Report Report on Internal Audit (185K/bytes) | ||
| 9 | Public Sector Internal Audit Standards | ||
| 1 | A.2 Report Public Sector Internal Audit Standards (820K/bytes) | ||
| 10 | Report on Risk Issues Relating to the Repair and Maintenance of CCTV Cameras | ||
| 1 | A.3 Report on Risk Issues CCTV Cameras (762K/bytes) | ||